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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000072 Davenport & Associat
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 83 439 438 1 100.2% 12 415 24 105.7% 415 780 6,431 1,732 4,698 371.1% 170 1,766 4,665 364.1% 4,043 5,260 122.2
0064 LOGAN UNDERWOOD - DAVENPO 681 10,781 11,138 -357 96.7% 802 3,532 7,249 305.2% 8,598 7,173 65,437 70,619 -5,182 92.6% 11,329 56,937 8,500 114.9% 121,249 129,329 50.5
3050 JOHN BARNES-DAVENPORT 275 1,708 5,770 -4,062 29.6% 191 1,957 -249 87.2% 5,309 12,690 51,656 47,447 4,209 108.8% 14,227 40,867 10,789 126.4% 81,512 91,280 56.5
3051 Unknown 224 2,117 0 2,117 .0% 247 1,560 557 135.7% 1,560 1,283 18,599 0 18,599 .0% 1,227 7,894 10,705 235.6% 16,207 0 .0
3052 RANDY RAINES-DAVENPORT 475 5,441 10,681 -5,240 50.9% 601 6,351 -910 85.6% 9,274 15,787 93,590 99,920 -6,330 93.6% 19,095 83,548 10,042 112.0% 168,654 187,135 50.0
3053 NATHAN DAVENPORT-DAVENPOR 0 0 2,856 -2,856 .0% 104 1,614 -1,614 .0% 2,228 1,026 6,641 6,108 532 108.7% 1,716 5,295 1,346 125.4% 12,365 11,939 55.6
Totals 1,738 20,486 30,883 -10,397 66.3% 1,957 15,429 5,057 132.7% 27,384 38,739 242,354 225,826 16,528 107.3% 47,764 196,307 46,047 123.4% 404,030 424,943 57.0%